Труни стандартні (4-гранні, 6-ти гранні) без оббивки.

Expected value

UAH45,000.00

without VAT
Called off
Call for proposals

from Jun 27, 2019, 15:29

until Jul 17, 2019, 09:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jun 27, 2019, 15:29 – Jul 17, 2019, 09:00
Clarification period:
Jun 27, 2019, 15:29 – Jul 7, 2019, 09:00
Answers till:
Jul 17, 2019, 09:00
Appealing tender terms:
Jun 27, 2019, 15:29 – Jul 13, 2019, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jun 27, 2019, 15:30

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Information about customer

Name:
EDRPOU code:
34526743
Web site:
Not indicated
Address:
Україна, 39800, Полтавська область, м. Горішні Плавні, вул. Космонавтів, буд. 2
Rating:

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Main contact

Name:
Валентина Пистряк
Language skills:
Phone:
+380982221707
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Труни стандартні (4-гранні ) без оббивки.

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

100 штука

Delivery period:

Aug 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 39800, Полтавська область, Горішні Плавні, Космонавтів,2
2

Труни стандартні (6-гранні ) без оббивки.

Code DK 021:2015: 39290000-1 Фурнітура різна

Quantity:

20 штука

Delivery period:

Aug 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, 39800, Полтавська область, Горішні Плавні, Космонавтів,2

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 27, 2019, 15:29
Procurement documents Jun 27, 2019, 15:29
Technical specifications Jun 27, 2019, 15:29
Not indicated Jun 27, 2019, 15:30
Jun 27, 2019, 15:29
Qualification criteria Jun 27, 2019, 15:29
Qualification criteria Jun 27, 2019, 15:29
Draft contract Jun 27, 2019, 15:29

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
Оплата за товар здійснюється після реалізації товару в готівковому або без готівковому порядку згідно з рахунком -фактурою та накладною.

About tender

Complain ID prozorro:
Expected value:
UAH45,000.00 without VAT
Minimum price decrement:
UAH225.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Бараннік Оксана Василівна
E-mail: khimichanna@gmail.com Phone: +380633858824 EDRPOU:
3144212445

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jul 16, 2019, 15:05
Compliance confirmation Jul 16, 2019, 15:41
Compliance confirmation Jul 16, 2019, 15:05
Compliance confirmation Jul 16, 2019, 15:05
Technical specifications Jul 16, 2019, 15:29
Technical specifications Jul 16, 2019, 15:05
Documents confirming of qualification Jul 16, 2019, 15:05
Not indicated Jul 16, 2019, 15:08
Price offer Jul 16, 2019, 15:05

Offer

UAH44,800.00 without VAT

Status

waiting for a review

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "СПЕЦІАЛІЗОВАНЕ ПІДПРИЄМСТВО РИТУАЛЬНИХ ТА ПОХОРОННИХ ПОСЛУГ "ВІЧНІСТЬ"

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Name:
Антон Попов
E-mail: vplz_va@post.mil.gov.ua Phone: +380686967259 Web site: EDRPOU:
24983020

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Expected value

UAH32,400.00 including VAT

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